Human Services
(P320)
IRS Verified
DX Registered
990 on File
ENNIS CENTER FOR CHILDREN INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$18.7M
Total Revenue
$18.8M
Total Expenses
$7.6M
Net Assets
260
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
2014.6%
Operating Reserve
4.85x
Liability-to-Asset
37.0%
Revenue Diversification
99.6%
Executive Compensation
$974K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
83.5% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2014.6% | 423.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.0% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 92.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-7.9% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.5% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $18.7M | $18.8M | $7.6M | 83.5% | 260 |
| 2023 | $20.3M | $18.9M | $7.7M | 84.4% | 276 |
| 2022 | $19.1M | $17.1M | $6.3M | 83.7% | 253 |
| 2021 | $17.4M | $16.0M | N/A | — | 219 |
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